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HomeMy WebLinkAbout182014 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 362749 Page 1 of 1 1 ONE CIVIC SQUARE KELSEY MILLER I CARMEL, INDIANA 46032 13259 EASTWOOD LN CHECK AMOUNT: $66.88 FISHERS IN 46038 CHECK NUMBER: 182014 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 66.88 TRAVEL FEES EXPENSE PRESCRIBED BY STATE BOARD OF ACCOUNTS v OA I GENERAL FOBBING. 101 (IBM C N J MILEAGE CLAIM J U V TO (GOB A I ON ACCOUNT OF APPROPRIATION NO. FOR (OFFICE, BOARD, OR INSTITUTION) D FROM TO I S AEADI PF G AUTO MILEAGE 1 POINT I POINT START FINISH NATURE OF BUSINESS TRAVE E0 5 PER MILE 5 4 AUTO LICENSE NO. TOTALS 0' 1 SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is just and correct, that the amount claimed is le ally due, after aliowing all just credits end that no art of the same has been paid. �l./ n n 9 /T r-....-3 r (_p 1 7 Date part O L U I l �/�!/t d I V ,'Lic lo4b loo cC 4 3 JA N o �a�o a (19 (0,8s joi PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. lel 119867 MILEAGE CLAIM )0' S al n (l 1 C (GOVERNMENTAL U14111 1 ON ACCOUNT OF APPROPRIATION NO. FOR OFFICE, HOARD, DEPARTS@fr OR INSTOUTION) DATE FROM TO II SPEEDOMET IN AUTO MILEAGE 2 POINT POINT START MEM NATURE OF BUSINESS TR a 7 r I PER MILE __j Lma awi'� soni I iwarammix•z =d u X71 m1 4 /I L 1�� wane W i l ion Ell ril= i i i ;_n i L IINSUME IMMO 4 s. A cam �a MINIM o� �.Ti.�►l Lr L LIM 1a ��I �YJ► eR! asiol '.1 I11�'aa �_I :L. w a c,,.i i 1(�E�Iti Saili it M. /ti •r P MEM (U( U b 211 e S I 1 1 ,i /1"? l9 i P 5. 1 l AUTO LICENSE O. TOTALS I ii N 1 J SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. 4 1 "Y11^^^ V Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is just and correct, that the amount claimed is 1- ly due, after aliowing all t cr- s end that no part of the same has been paid. 1 Date �O iif. 1 /L 1 08)-6 o r 7 5 s L 3 0,q iiviocou i 1 JAN 072010 i4 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 362749 Miller, Kelsey Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1/6/10 Reimb. Mileage 10/21 12/16/09 66.88 Total 66.88 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 362749 Miller, Kelsey Allowed 20 In Sum of 66.88 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 1081 Reimb. 4343000 66.88 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 28 -Jan 2010 A% Al1i22- i Signature 66.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund